| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 9510102322017 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010232 INSPEKT PUNES LEZHE PAG FAT NR 724702142 DT 30.11.2017 PER KLIENTIN 110000012225 |