| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 18421220062013 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 2,352 lekë |
| Invoice description | NDER SHERBIMEVE PUBLIKE PAGESE TELEFONI NR KLIENTI 310001780702 SHTATOR |