| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 7421270102013 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 9,645 lekë |
| Invoice description | QENDRA E ZHVILL DITOR PAG FAT QERSHOR-KORRIK 2013 PER KLIENTIN 3100019780060 |