| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 2510280172014 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Sherbime telefonike 4,070 |
| Amount | 4,070 Albanian lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT SHKURT 2014 PER KLIENTIN 1741292831 |