| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 3210940082014 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 14,995 |
| Amount | 14,995 lekë |
| Invoice description | ALUIZNI PAG FAT NR 717849265 DT 31.05.2014 |