| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 26221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 17,178 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR TEL SIPAS FT NR 715979871 DHE FT NR 715978456 DT 31.08.2013 |