| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 11724990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 2,102 lekë |
| Invoice description | TELEFON QERSHOR NR.KLIENTI 310001965059 KOMUNA PUSTEC |