| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3910280172013 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 20,359 lekë |
| Invoice description | PROKURORIA LEZHE PAG PJESERISHT FAT JANAR 2013 PER KLIENTIN 1741292831 |