| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 5010260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,334 |
| Amount | 2,334 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.718092743 DT.30.06.2014 PER LACIN |