| Executed | 21.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 310051272016 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,719 |
| Amount | 6,719 lekë |
| Invoice description | 1005127 AKU DREJTORIA LEZHE PAG FAT NR 721053074 DT 31.12.2015 PER KLIENTIN 310001939995 |