| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 2710140772013 |
| Institution | Zyrat e Regjistrimit Lezhe (2020) X-1571 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 4,319 lekë |
| Invoice description | ZYRA E REGJISTRIMIT LEZHE PAG FAT SHKURT 2013 PER KLIENTIN 1692886003 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2013 | Zyrat e Regjistrimit Lezhe (2020) | SYRI DAMZI | 30,000 |