| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6721070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 8,414 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH LIK FAT MARS 2012 |