| Executed | 12.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2810250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Unspecified 2,244 |
| Amount | 2,244 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR FT NR 717079563 DT 31.01.2014 KONT NR 321/1 DT 21.03.2013 |