| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 24910111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | zyra arismore kurbin paguar ft nr 716195204 dt 30.09.2013 shpenz i muajit shttaor 2013 |