| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 2410260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 2,263 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin prill 2013 nr klient 310001889293 Faturnr 715005135 30.04.2013 |