| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 20425720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 24,487 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT SHTATOR 2012 PER KLIENTIN 1697793139,1539102903,1649285226,1545884304 |