| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 13710260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 3,281 lekë |
| Invoice description | 1026019 Pyjore Lushnje shp,telefoni tetor 2012 |