| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7010260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 6,070 lekë |
| Invoice description | PYJORE LAC PAGUAR FT NR 715618655 QERSHOR 2013 NR KLIENTIT 310001952741 NR TEL 224418 |