| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 14326810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Peqin |
| Category | — |
| Amount | 7,844 lekë |
| Invoice description | Internet nga Komuna Karine per muajin prill gusht 2012 Nr klient 1784057943 nr ser 706823744 03.08.2012 |