| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 7825750012013 |
| 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 714998351 PER KLIENTIN 310001975907 PRILL 2013 |