| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 5110260172012 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 2,397 lekë |
| Invoice description | SHERB PYJOR LEZHE LIK FAT.MAJ 2012 CLIENT:171419021 |