| Executed | 25.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 4810061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,521 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT MAJ 2013 PER KLIENTIN 715332676 |