| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2725720012013 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 29,402 lekë |
| Invoice description | KOM SHENGJIN PAG FAT JANAR 2013 PER KLIENTIN 1697793139,1545884304,1539102903,1649285226 |