| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3521030032013 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | — |
| Amount | 3,136 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit (2103003), likujdim telekom Prill 2013 per abonentin nr. 1536987611. |