| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 4421260012012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 6,020 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC LIK FAT NR.704825749 DT 07.03.2012 FAT NR.705728082 DT 07.05.2012,FAT NR 706074809 DT 05.06.2012 |