| Executed | 07.10.2013 |
|---|---|
| Registered | 01.08.2013 |
| Invoice | 8210260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 2,112 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI QERSHOR 2013 NR KLIENTI 310001744706 |