| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2810140792012 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 9,826 lekë |
| Invoice description | 1014079 Zyra Regjistrimit sherbime telefon shkurt 2012 |