| Executed | 22.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 18725720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 29,473 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT SHTATOR 2012 PER KLIENTIN 1697793139.1539102903,1649285226,154584304 |