| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 15110050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 25,042 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje gusht 2012 |