| Executed | 20.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1910140792012 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 7,318 lekë |
| Invoice description | 1014079 Zyra Regjistrimit sherbime poste janar 2012 |