| Executed | 08.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 3626800012013 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | — |
| Amount | 36,972 lekë |
| Invoice description | Telefon nga Komuna gjocaj per muajin shtator-dhjetor 2012 Nr klientit |