| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5525300012012 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,049 lekë |
| Invoice description | shpenz.per telef.komuna perondi kod.2530001 fat.703378251 dt.06.12.2011 nr.klient.1539103802 |