| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23110250202014 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Subvencion per te nxitur punesimin (Paga) 7,803 |
| Amount | 7,803 Albanian lekë |
| Invoice description | ZYRA RAJONALE E PUNESIMIT PAG FAT NR 718957460 DT 30.11.2014 PER KLIENTIN 310001865553 |