| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 3810050742013 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 7,439 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT PRILL 2013 PER KLIENTIN 310001892888 |