| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Unspecified 9,091 |
| Amount | 9,091 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR kont nr 321/1 dt 21.03.2013 ft nr 716603827 dt 30.11.2013 ft nr 716874858 dt 31.12.2013 |