| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 3910260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 5,638 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR NR TEL 035553224418 NR KLIENTI 1783818337 FT NR SER 714995685 NR KLIENTI 1783818337 |