| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 3923070012012 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Berat |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | pagese per Albanian Mobile nga Komuna Terpan 2307001 |