| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4123360012012 |
| Institution | Komuna Bilisht (1505) 2336001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Devoll |
| Category | — |
| Amount | 50,281 lekë |
| Invoice description | KOMUNA QENDER BILISHT PER ALBTELEKOM FATURA NR KLIENTI 1484084262 GUSHT SHTATOR TETOR 2011 |