| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 13610280172012 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 16,592 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT TETOR 2012 PER KLIENTIN 1741292831 |