| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 5910061292012 |
| Institution | Zyra Rajonale e ALUIZNI-t Lezhe (2020) X-1537 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 9,295 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT KORRIK 2012 PER KLIENTIN 1537785774 |