| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 4710120872012 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,950 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT KORRIK 2012 PER KLIENTIN 1783769167 |