| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 22425310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 2,211 lekë |
| Invoice description | shpenz.per telef.komuna kozare kod.2531001 fat.705931649 dt.04.06.2012 klient.1544086828 |