| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 5410130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 32,168 |
| Amount | 32,168 lekë |
| Invoice description | 1013011 DREJT RAJON E SHENDETESISE PAG FAT 717651306,717849423,PRILL-MAJ 2014 PER KLIENTIN 310001842491 |