| Executed | 17.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2510250202014 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,344 |
| Amount | 16,344 lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG FAT JANAR-SHKURT 2014 |