| Executed | 24.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 610140772013 |
| Institution | Zyrat e Regjistrimit Lezhe (2020) X-1571 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 8,789 lekë |
| Invoice description | ZYRA E REGJISTRIMIT LEZHE PAG FAT NENTOR-DHJETOR 2012 PER KLIENTIN 1692886003 |