| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 36525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 18,588 lekë |
| Invoice description | shpenz.per telef.maj komuna perondi kod.2530001 fat.705509786,705930710 dt.04.06.2012 |