| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 12/1050023 |
| Institution | Dega e Instat rrethi Lushnje (0922) X-193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 7,174 lekë |
| Invoice description | 1050023 1050023DSTATISTIKA liktelefon janar |