| Executed | 19.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 19/10140792013 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 6,541 lekë |
| Invoice description | 1014079 ZYRA REGJISTRIMIT sherbime interneti janar 2013 |