| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4225020012012 |
| Institution | Komuna Libonik (1515) 2502001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 43,512 lekë |
| Invoice description | TELEFON FAT.703064589,703543968,703543956,703064577 V.2011 K.LIBONIK |