| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 8410260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 13,967 |
| Amount | 13,967 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.718278372 DT.31.08.2014 PER LEZHEN |