| Executed | 04.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 910250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | Unspecified 4,319 |
| Amount | 4,319 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES LAC PAGUAR TEL DHE INTERNET KONT NR 321/1 DT 21.03.2013 FT NR 715768462 DT 31.07.2013 |