| Executed | 06.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 10410260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 12,295 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR FT NR SER 716470110 FT NR SER 7166470115 NR KLIENTI310001952741 NER TEL 35553224418 |