| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 16225750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 716033811 PER KLIENTIN 310001975907 |