| Executed | 22.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 3710260302013 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 1026030 1812,shermimi pyjor has fat 715392007 per tel 021422157 nr klientit 310001916109prill -maj 2013 |