| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 1510260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 11,558 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR FT DHJETOR 2012 FT NR SER 709025442 FT NR SER 709412224 NR KLIENTI 1783818337 NR TEL 03553224418 |