| Executed | 26.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 3010050742013 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 7,475 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT MARS 2013 PER KLIENTIN 310001892888 |