| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 6910280172013 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 16,945 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT PRILL 2013 PER KLIENTIN 1741292831 |