| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 46212600112 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 4,475 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC LIKUJDIM FATURE TELEFONI NR KLIENTI 1633790280 SERI NR 703838396 DT 06.01.2012 |