| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 13225750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 2,411 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT GUSHT 2012 PER KLIENTIN 1579586700 |