| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 35/2530001/2012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 10,817 lekë |
| Invoice description | shpenz. tl. fat .nr klienti 1539102564 kodi 2530001 |