| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1221030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 3,384 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Janar 2013 per abonentin nr. 1536987611. |