| Executed | 21.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 1910250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 749 lekë |
| Invoice description | KOS INST 1025019 ZYRA E PUNES LAC PAGUAR TELEFON DIF KAMATVONESA PER SHTATOR 2012 FT NR 708357619 DT 21.03.2013 FT NR 708717841 DT 21.03.13 FT NR 714834787 DT 28.02.2013 |