| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6710260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 414 |
| Amount | 414 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.718287833 DT.31.07.2014 PER LACIN |