| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 1410120872013 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 4,284 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT SHKURT 2013 PER KLIENTIN 1783769167 |