| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 710250192012 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 7,848 lekë |
| Invoice description | 1025019 KOD INST 1025019 ZYRA E PUNES LAC LIKUJDIM FATURE TELEFONI NR 703442112 , MUAJI NENTOR 2011, FT NR 703838806, MUAJI DHJETOR 2011 |