| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 2310131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEK SHENDETS LIK FAT.725343998 dt.31.03.2018 per client.11000036602 |