| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 17210050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,920 |
| Amount | 3,920 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 724771024 DT 30.11.2017 PER KLIENTIN 310001838664 |