| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 6910100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 20,347 lekë |
| Invoice description | 1010022 Thesari Lushnje telefon shtator 2012 |