| Executed | 11.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 6710100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 3,986 lekë |
| Invoice description | Telefon nga Dega Thesarit Peqin per muajin nentor 2013 nr klient 310001868070 nr ser 716543719 30.11.2013 |