| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 9010260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 5,519 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR TEL SHATTOR 2013 NR KLIENTI 310001952741 NR TEL 035553224418 FT NR SER 716241871 |