| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 18710050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 27,233 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje tetor 2012 |