| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 21121620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 17,791 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR715571588 DHE FT 715572011 DT 30.06.2013 SI DHE INTERNET QERSHOR 2013 |