| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 6710260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 2,482 lekë |
| Invoice description | Telefon nga Drejt Sherb Pyjor Peqin per muajin nentor 2013 nr klient 310001889293 nr ser 716626692 |