| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 2710100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,328 lekë |
| Invoice description | Telefon nga Dega Thesarit Peqin per muajin Prill 2013 Nr klient 31001868070 nr ser 715004821 dt 30.04.2013 |