| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 24610140082013 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Unspecified 17,326 |
| Amount | 17,326 lekë |
| Invoice description | BURGU LEZHE PAG FAT TETOR-NENTOR-DHJETOR 2013 FAT ME NR SERIE 716482843,716855976,716543654 |