| Executed | 19.11.2013 |
|---|---|
| Registered | 18.11.2013 |
| Invoice | 5510120872013. |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 633 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT NR 711492487 TETOR 2013 PER KLIENTIN 310001947870 |