| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7521470012012 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 101,176 lekë |
| Invoice description | 2147001 Bashkia Divjake 2147001 lik fatura janar .shkurt,mars |