| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 6910250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC PAGUAR SHPENZIME TELEFON INTERNET KONTRATE NE 321/1 DT 21.03.2013 FT 718084072 DT 30.06.2014 |