| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4825750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 2,283 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 705153179 PER KLIENTIN 1579586700 |