| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6910140762012 |
| Institution | Zyrat e Regjistrimit Lac (2019) X-1570 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 4,090 lekë |
| Invoice description | KO DINST 1014076 ZYRA E REGJISTRIMIT TE PASURISE LAC PAGUAR FT NR 707456149 NR KLIENT 1780584866 |