| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 17210701512 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT DT 19.1.2012 |