| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 28720200012013 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 27,123 Albanian lekë |
| Invoice description | KESHILLI I QARKUT PAG FAT NENTOR 2013 ME NR SERIE 716483168 PER KLIENTIN 310001914231 |