| Executed | 28.08.2012 |
|---|---|
| Registered | 23.08.2012 |
| Invoice | 47325300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 3,860 lekë |
| Invoice description | shpenz. telefoni komuna perondi kodi 2530001 fat nr klienti 1539102564 korrik 2012 |