| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 6610140772012 |
| Institution | Zyrat e Regjistrimit Lezhe (2020) X-1571 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 4,748 lekë |
| Invoice description | ZYRA E REGJISTRIMIT TE PASURIVE LEZHE PAG FAT KORRIK 2012 PER KLIENTIN 1692886003 |