| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 1621280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 19,781 lekë |
| Invoice description | LIKUJDIM FATURE TELEFONI NENTOR -DHJETOR 2011,JANAR-SHKURT 2012,ND.PASTRIM GJELBERIMIT LB |