| Executed | 10.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 6810250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 6,070 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR TEL FAT RN 706447112 DT 04.07.2012 FAT NR 706912477 DT 03.08.2012 FAT NR 707456142 DT 05.09.2012 |