| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 4710250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 5,920 |
| Amount | 5,920 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR TELEFON INTERNET E PRILL 2014 KONTRATE NR321/1DT21.03.2013 FATEURE NR71787400 DT 30.04.2014 |