| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 17310111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 1,936 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 715334027 DT 31.05.2013 |