| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 15210280172013 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 17,977 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NENTOR 2013 PER KLIENTIN 1741292831 |