| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 5410100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,209 lekë |
| Invoice description | Telefon nga Dega Thesarit Peqin per muajin shtator 2013 nr klient 310001868070 nr fat 716270166 30.09.2013 |