| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 8110140792012 |
| Institution | Zyrat e Regjistrimit Lushnje (0922) X-1573 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 7,586 lekë |
| Invoice description | 1014079 Zyra Regjistrimit sherbime telefon KORRIK 2012 |