| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 25021290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 127,354 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM TELEFONIK SIPAS FATURAVE KORRIK 2012 |