| Executed | 28.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 13510260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,936 |
| Amount | 4,936 lekë |
| Invoice description | 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 720373839 DT 31.07.2015 PER KLIENTIN 310001900180 |