| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 35100691292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 7,370 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT PRILL 2013 PER SHPENZIME TELEFONI DHE INTERNETI PER KLIENTIN 714965015 |