| Executed | 21.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2510160702012 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 4,768 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 703838756 PER KLIENTIN 1780584791 DHJETOR 2011 PER ALBTELEKOMIN LAÇ |