| Executed | 21.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 1510051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,699 |
| Amount | 6,699 lekë |
| Invoice description | AUTORIT USHQIMIT LEZHE PAG FAT NR 721511389 DT 29.02.2016 PER KLIENTIN 310001939995 |