| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 4810260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 33,489 |
| Amount | 33,489 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2013,JANAR,SHKURT,MARS,PRILL,MAJ 2014 PER SEKTORIN E LACIT |