| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 12221290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 91,988 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TELEFONIK SIPAS FATURAVE DHJETOR 2012 |