| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 42825300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 5,144 lekë |
| Invoice description | shpenz.per telef.kom.perondi kod.2530001 fat.706361926 dt.04.07.2012 |