| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1920200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 29,957 Albanian lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 704350197 PER KLIENTIN 1540196746 |