| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 61013012.12 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 69,013 lekë |
| Invoice description | DSHP.kodi 1013012lik fatura telekom dhjetor |