| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 410131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 724832214 DT 31.12.2017 PER KLIENTIN 110000036602 |