| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 4010250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 4,434 |
| Amount | 4,434 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR KONT NR 321/1 DT 21.03.20123 FT NR 717486019 DT 31.03.2014 |