| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 6710130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 32,516 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT MARS-PRILL 2013 PER KLIENTIN 310001842491 |