| Executed | 24.10.2013 |
|---|---|
| Registered | 18.10.2013 |
| Invoice | 171/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 19,196 lekë |
| Invoice description | 1005081 BORDI KULLIMIT telefon shtator 2013 |