| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 11410050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 18,279 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT MAJ-QERSHOR-KORRIK 2012 PER KLIENTIN 167388423 |