| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 7710050742012 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 10,251 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAG FAT PRILL-MAJ 2012 PER KLIENTIN 178435311 |