| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 28910111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 2,192 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR FT NR 716454099 DT 31.10.2013 |