| Executed | 06.11.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 122/10250222013. |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 5,520 lekë |
| Invoice description | 1025022 ZYRA E PUNES shp.telefoni shtator 2013 simbas listes |