| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 19110260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 720848607 DT 30.10.2015 PER KLIENTIN 310001900180 |