| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 3610260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 1,952 lekë |
| Invoice description | SHERBIMI PYJOR LIK FAT.PRILL 2013 CLIENT:310001907117 |