| Executed | 13.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 80710250202017 |
| 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.724766707 DT.30.11.2017 PER CLIENT.310001865553 |