| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 2010260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 2,386 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin mars 2013 Nr klient 1668184318 ne sr 710515486 04.04.2013 |