| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 7010940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1094008 ALUIZNI LEZHE PAG FAT NR 723922869 DT 30.06.2017 PER KLIENTIN 11000064977 |