| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1721200012012 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 38,410 lekë |
| Invoice description | 2120001 BASHKIA ERSEKE SHPENZ PER SHERBIME TELEFONIKE MUAJI DHJETOR 2011 LIK I FAT NR 703543312 DT 05.01.2012 ME NR KLIENTI 1410188708 |