| Executed | 28.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 2023360012013 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 61,077 Albanian lekë |
| Invoice description | 2336001 PER ALBTELEKOM FATURA NR KLIENTI 1484084262 PER MUAJT GUSHT,SHTATOR,TETOR,NENTOR 2012 |