| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 2810120872012 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,492 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT NR 70572818 PER KLIENTIN 1783769167 PRILL 2012 |