| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 63421260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 36,032 lekë |
| Invoice description | BASHKIA LAC PAGUAR TEL FT 706074302 DT 05.06.12 FT N-706074348 DT 05.06.2012,FT706074418 DT 05.06.12 FT706074419 DT 05.06.12 FT 706074539 DT 05.06.12 FT 706074821 DT 05.06.12,FT706074931 DT 05.06.12 FT 706074787 DT 05.06.12 FT 706074213 DT |