| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 7510940082013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 7,330 lekë |
| Invoice description | ALUIZNI LEZHE PAG FAT TETOR 2013 PER KLIENTIN 716391966 |