| Executed | 10.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 3810280172012 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 24,663 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT JANAR 2012 PER KLIENTIN 1741292831 |