| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 9910260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 5,288 |
| Amount | 5,288 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT 720045201 DT 30.05.2015 PER KLIENTIN 310001900180 |