| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1010140282012 |
| Institution | Zyra e Permbarimit Lac (2019) X-1479 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 3,660 lekë |
| Invoice description | KOD INST 1014028 ZYRA E PERMBARIMIT KURBIN LIKUJDIM FATURE TELEFONI NR 704350764 NR KLIENTI 1780585350 |