| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 2410260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,704 |
| Amount | 6,704 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.JANAR,SHKURT,MARS 2014 |