| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 710280172014 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | Unspecified 14,810 |
| Amount | 14,810 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT DHJETOR 2013 PER KLIENTIN 1741292831 |