| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 5910131162017 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | INSPEK SHTETEROR SHENDETESOR LIK FAT.724022056 DT.30.07.2017 PER CLIENT.11000036602 |