| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 1425750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 3,418 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 703837949 PER KLIENTIN 1579586700 |