| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 36221620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 17,207 lekë |
| Invoice description | BASHKIA MAMURRAS PAGUAR FT NR 716603802 DT 30.11.2013 FT NR ESRIE 716680921 DT 30.11.2013 PAGESE INTERNETI NENTOR 2013 |