| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 28625020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 34,221 lekë |
| Invoice description | TELEFON FAT.707242162,707242423 NR.KLIENTI 1458785910,1479285775 KOMUNA LIBONIK 2502001 |