| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 56/10250222013 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 5,949 lekë |
| Invoice description | 1025022 ZYRA E PUNES shp.telefoni prill 2013 |