| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 4610120872013 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 8,708 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT NR 715572300 DT 30.06.2013 PER KLIENTIN 310001947870 |