| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2810100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 26,643 lekë |
| Invoice description | 1010022 Thesari Lushnje telefon MARS 2012 |