| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 5110260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 1,958 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.MAJ 2013 CLIENT:310001907117 |