| Executed | 13.07.2012 |
|---|---|
| Registered | 21.06.2012 |
| Invoice | 8825750012012 |
| Institution | Komuna Kallmet I Madh (2020) 2575001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Lezhe |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | KOMUNA KALLMET LEZHE PAG FAT 706074282 PER KLIENTIN 1579586700 |