| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 84,267 lekë |
| Invoice description | 2108001 TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TELEFON MUAJI MARS PRILL |