| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 15410130112015 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 805 |
| Amount | 805 Albanian lekë |
| Invoice description | DREJT E SHENDETS LEZHE LIK FAT.0760477 DT.07.10.2015 PER CONTR.119148 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2015 | Dega e Kujdesit Paresor Lezhe (2020) | ALBTELEKOM SH.A. | 14,244 |