| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 2410250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR TEL DHE INTERNET FT NR 090164864 DT 01.04.2013 |