| Executed | 25.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 14810260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 720529209 DT 31.08.2015 PER KLIENTIN 31000195274 |