| Executed | 25.04.2013 |
|---|---|
| Registered | 24.04.2013 |
| Invoice | 11721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 11,079 lekë |
| Invoice description | KOD INST 2162001 BASHKIA MAMURRAS PAGUAR FT NR SER 714834758 FT NR SER 714834689 DT 28.02.2013 PAG INTERNETI TEL SHKURT 2013 |