| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 8410280172013 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 19,268 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT MAJ 2013 PER KLIENTIN 1741292831 |