| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 9710260172015. |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,933 |
| Amount | 5,933 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 720031321 DT 31.05.2015 PER KLIENTIN 31000195274 |