| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 5110120872013 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,183 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT MAJ 2013 PER KLIENTIN 1783769167 |