| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 13210260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,564 |
| Amount | 5,564 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 720379727 DT 31.07.2015 PER KLIENTIN 31000195274 PER LAÇIN |