| Executed | 10.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 2910250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,333 lekë |
| Invoice description | KO DINST 1025019 ZYRA E PUNES LAC PAGUAR FATUR AJUJA NR 705153706 DT 05.04.2012 |