| Executed | 22.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 23010111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,064 lekë |
| Invoice description | kod inst 1011121 zyra arsimore kurbin paguar ft nr 715980114 dt 31.08.2013 muaji gusht 2013 |