| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13126840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | Sherb Internet nga Komuna Sheze Peqin per muajin mars prill maj 2012 |