| Executed | 17.10.2013 |
|---|---|
| Registered | 19.08.2013 |
| Invoice | 2141011212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | ZYRA ARSUIMORE KURBIN PAGUAR FT NR 715768405 DT 31.07.2013 |