| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 1810260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 6,264 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.TETOR NENTOR+DHJETOR+JANAR |