| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 10910050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,920 |
| Amount | 3,920 lekë |
| Invoice description | DREJTORIA E BUJQESISE LEZHE PAG FAT NR 724150417 DT 31.07.2017 PER KLIENTIN 310001838664 |