| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 6710061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 13,575 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT GUSHT-SHTATOR 2013 NE FAT 715977748 DT 31.08.2013 DHE FAT NR 716196942 DT 30.09.2013 |