| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 5110260302013 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 1812 sherbim telekom fat 715843694 korrik 2013 dshp has 1013026 |