| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 2510180142012 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 9,552 lekë |
| Invoice description | SHISH LEZHE LIK FAT.MARS 2012 CLIENT:1540196183 |