| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 63521260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 29,123 lekë |
| Invoice description | BASHKIA LAC PAGUAR TEL FT 706447090 DT 04.07.12,F 706447090 DT 04.07.12 FT 706446651 DT 04.07.12 FT 706446605 DT 04.07.12 F 706446651 DT 04.07.12 F 706446605 DT 07.07.12 FT 706446721 DT 04.07.2012 FT 706446722 DT 07.07.12 FT 706446516 |