| Executed | 19.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 11310180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 4,704 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURES TETOR 2013 |