| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 10710260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,010 |
| Amount | 6,010 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.718663312 DT.30.09.2014 PER LACIN |