| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 8525310012012 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 7,080 lekë |
| Invoice description | shpenz.per telef.muaji dhejtor 2011,janar 2012 komuna kozare kod.2531001 fat.703790524,704205213 nr.klient 1544086828 |