| Executed | 08.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 3721620012013 |
| Institution | Bashkia Mamuras (2019) 2162001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 10,768 lekë |
| Invoice description | 2162001 BASHKIA MAMURRAS PAGUAR FT NR 10941680,709411968 DT 03.02.203 PAGUAR INTER MUAJIT SHKURT TELEFON MUAJI JANAR 2013 |