| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 4610260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 2,320 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.PRILL 2012 CLIENT:171419021 |