| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 910120872012 |
| Institution | Parku Arkeologjik Lezhe (2020) 1012087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 5,008 lekë |
| Invoice description | PARKU ARKEOLOGJIK LEZHE PAG FAT NR 70435087 PER KLIENTIN 1783769167 JANAR 2012 |