| Executed | 31.01.2017 |
|---|---|
| Registered | 30.01.2017 |
| Invoice | 610940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR 722953038& FAT 72253060 DT 30.12.2016 PER KLIENTET 110000044618,110000064977 |