| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 13324990012013 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 1,383 lekë |
| Invoice description | KOMUNA LIQENAS TELEFON KORRIK NR.KLIENTI 310001965059 |