| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6110280172013 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 20,692 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT MARS 2013 PER KLIENTIN 1741292831 |