| Executed | 14.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 11410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,823 |
| Amount | 5,823 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 720213943 DT 30.06.2015 PER KLIENTI 310001952741 |