| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 7510130112013 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 63,798 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT MAJ-QERSHOR 2013 PER KLIENTIN 310001842491 |