| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 47425300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 6,297 lekë |
| Invoice description | shpenz.per telefon komuna perondi kod.2530001 fat.706883668 dt.03.08.2012 nr.klient 1539102564 |