| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11521270102013 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,900 lekë |
| Invoice description | QENDRA E ZHVILL DITOR LEZHE LIK FAT.NENTOR 2013 CLIENT:3100019780060 |