| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 63010250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.ME SERI 724461190 DT.30.09.2017 PER CLIENT.310001865553 |