| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1721240042012 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 8,848 lekë |
| Invoice description | shpenz.telef.ndermarrja komunale kod.2124004 fat.703790844 dt.06.01.2012 nr.klient.1643485988 |