| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 9310940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 9,777 |
| Amount | 9,777 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.720663144 DT.30.09.2015 PER CLIENT.310001837143 |