| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 321011121 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Laç |
| Category | — |
| Amount | 8,583 lekë |
| Invoice description | KOD INST 1011121 ZYRA ARSIMORE LAC LIKUJDIM FT 7038387763 DT 06.01.2012 |