| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 4810260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 3,175 lekë |
| Invoice description | 1026019 Pyjore Lushnje shp,telefoni MARS 2012 |