| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 4610260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 2,907 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin gusht nr Klient 310001889293 nr ser 716055281 31.08.2013 |