| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3610061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 14,826 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT NR PRILL 2012 ME NR 705727402 PER KLIENTIN 1537785774 |