| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 13125750012013 |
| 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 KORRIK 2013 PER KLIENTIN 310001975907 |