| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1010500232012 |
| Institution | Dega e Instat rrethi Lushnje (0922) X-193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 13,370 lekë |
| Invoice description | STATISTIKA Kodi inst 1050023 lik fat telekom janar |