| Executed | 24.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 3410131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1013116 INSPEK SHTETEROR SHENDETESOR LEZHE PAG FAT 723575489 DT 30.04.2017 PER KLIENTIN 11000036602 |