| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2210260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 2,467 lekë |
| Invoice description | 1026019 Pyjore Lushnje shp,telefoni janar 2012 |