| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 78/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 30,672 lekë |
| Invoice description | 1005081 BORDI KULLIMIT telefon prill 2013 |