| Executed | 22.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 18125720012013 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 25,083 lekë |
| Invoice description | 2572001 KOMUNA SHENGJIN PAG FAT GUSHT-SHTATOR-TETOR 2013 PER KLIENTET 310001885589,310001901387,310001844267,310001840808 |