| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 2510250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR MODEM WIRELES FT NR SER 90163966 DT 27.03.2013 |