| Executed | 31.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 910130112014 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Unspecified 19,747 |
| Amount | 19,747 lekë |
| Invoice description | DREJT RAJON E SHENDETESISE PAG PAG FAT NENTOR 2013 PER KLIENTIN 310001842491 |