| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 1710260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 2,771 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin shkurt- 2013 nr klient 1668184318 fatur 709864637 04.03.2013 |