| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 30525020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 18,781 lekë |
| Invoice description | TELEFON FAT.707901640,707901138 KOMUNA LIBONIK 2502001 |