| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 7710260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 11,467 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR TEL FT NR SER715816529 KORRIK 13 NR KLIEMTI 31000195241 NR TEL 035553224418 FT NR SER 716025994 GUSHT 13 |