| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 1810100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 23,188 lekë |
| Invoice description | 1010022 Thesari Lushnje telefon shkurt 2012 |