| Executed | 28.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 1410051272017 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,719 |
| Amount | 6,719 lekë |
| Invoice description | AUTORIT USHQIM LEZHE LIK FAT.723237454 DT.31.01.2017 PER CLIENT.310001939995 |