| Executed | 18.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 12610260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,921 |
| Amount | 4,921 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.21622294 DT.31.10.2014 PER MIRDITEN |