| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8610250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 3,433 |
| Amount | 3,433 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR shpenzime per telefon kont nr 321/1 dt 21.03.2013 ft 718278599 dt 31.07.2014 |