| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1110160702014 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Unspecified 31,778 |
| Amount | 31,778 lekë |
| Invoice description | FAT DHJET 2013 KLIENT 310001914232 NR 716897108 PREFEKTURA |