| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 10525720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 29,841 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT 70607442 DT 05.06.2012,FAT NR 706074246.FAT NR 706074218 DHE FAT NR 706074556 |