| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 7026680012012 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mirdite |
| Category | — |
| Amount | 2,220 lekë |
| Invoice description | komuna fane per sherbime telefoni nr klienti 1538286285 |