| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 5110050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,920 |
| Amount | 3,920 lekë |
| Invoice description | DREJT.E BUJQ.LEZHE LIK FAT.725411102 DT.31.03.2018 PER CLIENTIN.310001838664 |