| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 63621260012013 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 28,541 lekë |
| Invoice description | BASHKIA LAC PAGUAR FT 706912489 DT 3.08.2012 FT NR 706912489 DT 03.08.2012,FT 706912207 DT 3.08.2012,FT706912087 DT 03.08.12 FT NR 706912016 DT 03.08.12 FT706911970 DT 03.08.12 FT 706912086 DT 03.08.12 FT 706911881 DT 03.08.12 |