| Executed | 18.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 30421620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 15,934 lekë |
| Invoice description | Bashkia Mamurras paguar ft nr 716195011 dt 30.09.2013 ft nr serie 716198315 dt 30.09.2013 paguar shpenz telef shtator 2013 |