| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 7725750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 2,448 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT NR 705727555 PER KLIENTIN 1579586700 |