| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 2610260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 4,022 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT SHKURT-MARS 2013 |