| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 82102501912 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,064 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNESIMIT KURBIN PAGUAR TELEFON FT NR 707923085 DT 04.10.12 |