| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 7425750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 17,997 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT JANAR- SHKURT-MARS 2013 PER KLIENTIN 1784049999 |