| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 9421280022012 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Librazhd |
| Category | — |
| Amount | 12,470 lekë |
| Invoice description | 2128002 LIKUJDIM FATURE PRILL-SHTATOR 2012.ND.PASTRIM GJELBERIMIT LB |