| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5321070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 21,796 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT JANAR 2012 |