| Executed | 21.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 410130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 178,584 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT QERSHOR-DHJETOR 2012 NR FAT 701067701,706911898,707455692,707922511,708355733,708717394,709024754 |