| Executed | 18.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 6510260302013 |
| Institution | Drejtoria e Pyjeve Has (1812) 1026030 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Has |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | 1812 telekom fat 716273082 shtator 2013 sherbimi pyjor has |