| Executed | 28.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 8510260172013 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.SHTATOR2013 CLIENT:310001907117 |