| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 3710130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Elektricitet 15,129 |
| Amount | 15,129 lekë |
| Invoice description | DREJT E SHEND PUBLIK LIK FAT.MARS 2014 CLIENT:310001842491 |