| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 8110250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 13,928 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN TEL KONT NR 321/1 DT 21.03.2013 FT NR 715980203 DT 31.08.13 FT NR 716195313 DT 30.09.13 FT NR 716454174 DT 31.10.2013 |