| Executed | 03.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 12321070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 13,260 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT MAJ ,QERSHOR 2012 |