| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 86210250202017 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,200 |
| Amount | 3,200 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.724789660 DT.30.11.2017 PER CLIENT.310001925150 SHERB TEL PER ZP LAC |