| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 11225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,999 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 715371000 PER KLIENTIN 310001975907 |