| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 21021620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 16,084 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 715333225 DT 31.05.2013715334310 DT 31.05.2013 DHE PAGESE INTERNETI MUAJI MAJ 2013 |