| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 0810260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 3,965 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin dhjetor 2012 janar 2013 Nr klienti 1668184318 nr ser 709454611,708992170 |