| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 6110100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 4,973 lekë |
| Invoice description | Telefon nga Dega Thesarit Peqin per muajin tetor 2013 Nr klient 310001868070 nr ser 71642984 dt 31.10.2013 |