| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 17221070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 5,984 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT SHTATOR 2012 |