| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 810260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,526 |
| Amount | 5,526 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.719197428 DT.31.12.2014 |