| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 910100192013 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 10,430 lekë |
| Invoice description | KOD INST 1010019 DEGA AE THESARIT LAC PAGAUR TEL DHJETOR 2012 JANAR 2013 FT NR 709025259 DT 05.01.2013 NR KLIENTI 1780584544 FT NR 709412041 DT 03.02.13 NR KLIENTI 1780584544 |