| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 9921070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 29,001 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 LIK FAT SHKURT 2012 |