| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 18125310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,594 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.705509800 dt.04.05.2012 klient.1544086828 |