| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 6210130112012 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 33,597 lekë |
| Invoice description | DREJT RAJ SHENDETESISE LEZHE PAG FAT PRILL 2012 ME NR FAT 705727503 PER KLIENTIN 1540197181 |