| Executed | 28.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 12025750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 1,940 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT KORRIK 2012 PER KLIENTIN 1579586700 |