| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1225720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 60,348 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT NENTOR DHJETOR 2011 PER KLIENTIN 1649285226,1539102903,1697793139,1545884304 |