| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 2110102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.724946521 DT.31.12.2017 PER CLIENT.310001865553 |