| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 12010111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,488 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE KURBIN PAGUAR SHERBIM TEL FT 714894878 DT 31.03.2013 MARS 2013 |