| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 17010050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 29,696 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje shtator 2012 |