| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 3321310102012 |
| Institution | Sherbimi Komunal i Qytetit Ballsh (0924) 2131010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | — |
| Amount | 24,408 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN NGA SEKTORI KOMUNAL BALLSH |