| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 7.1016065.12 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 49,268 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje SHP.telefoni dhjetor 2011 |