| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 6510260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 2,234 lekë |
| Invoice description | 1026019 Pyjore Lushnje shp,telefoni prill 2012 |