| Executed | 26.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15410160702012 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 22,087 Albanian lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT PRILL-QERSHOR-KOORIK 2012 PER KLIENTIN 1780584791 |