| Executed | 21.01.2013 |
|---|---|
| Registered | 18.01.2013 |
| Invoice | 1025750012013 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 10,518 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NENTOR 2012 PER KLIENTIN 1784049999 DHE KLIENTIN 1579586700 |