| Executed | 13.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 11724900012012 |
| Institution | Komuna Leskovik (1514) 2490001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 5,742 lekë |
| Invoice description | 2490001 KOMUNA LESKOVIK KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI QERSHOR 2012 ME NR KLIENTI 1445691205 |