| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2010250202012 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 12,822 Albanian lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT LEZHE PAG FAT JANAR 2012 ME NR 704350322 DHE KLIENTI 1599203781 |