| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 2210140772012 |
| Institution | Zyrat e Regjistrimit Lezhe (2020) X-1571 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 8,375 lekë |
| Invoice description | ZYRA E REGJISTRIMIT TE PASURIVE LEZHE PAG FAT 704825709 PER KLIENTIN 1692886003 |