| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 36725300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 22,283 lekë |
| Invoice description | shpenz.per telef.shkurt komuna perondi kod.2530001 fat.694920468,695404351,694920464,701128146,700598530,701472120,702543769,702951394,703378249 dt.19.03.2012 |