| Executed | 03.04.2018 |
|---|---|
| Registered | 30.03.2018 |
| Invoice | 1710131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013116 INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 725154642 DT 28.02.2018 PER KLIENTIN 110000036602 |