| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 9110940082016 |
| 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 FAT GUSHT 2016 PER KLIENTIN 110000044618 |