| Executed | 29.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 11810260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,191 |
| Amount | 5,191 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.720216989 DT.30.06.2015 PER CLIENT.310001900180 MIRDITE |