| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 4510100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 7,966 lekë |
| Invoice description | Telefoni nga Dega Thesarit Peqin per muajin qershor-korrik 2013 nr klient 31001868070 |