| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 4110940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG PAGA FAT PRILL 2016 NR FAT 721697112 DT 30.074.2016 PER KLIENTIN 110000044618 |