| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1210250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,241 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR 704350778 DT 07.02.2012 |