| Executed | 23.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 26025020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 34,931 lekë |
| Invoice description | TELEFON FAT.706744685,706745189 KOMUNA LIBONIK 2502001 |