| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 13212900112 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 258,714 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURAVE DHJETOR 2011, JANAR 2012 |