| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 17425720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 32,768 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT GUSHT 2012 NR 707456205,NR 707455870,NR 707455614.FAT NR 707455673 |