| Executed | 13.07.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 4410061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 18,178 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT MAJ 2012 PER KLIENTIN 1537785774 |