| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 12410140082015 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 7,697 |
| Amount | 7,697 lekë |
| Invoice description | BURGU LEZHE LIK FAT.1234407896 DT.24.08.2015 |