| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 281050023 |
| Institution | Dega e Instat rrethi Lushnje (0922) X-193 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 4,302 lekë |
| Invoice description | 1050023 1050023DSTATISTIKA liktelefon PRILL |