| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 6110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 8,638 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN PAGUAR TEL DHE INTERNET KONT NR 321/1 DT 21.03.2013 FT NR 715329423 DT 31.05.13 FT NR 715572188 DT 30.06.2013 |