| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 6610180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 4,067 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.TELEFONIKE SIPAS FATURES KORRIK 2012 |