| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5826840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Telefon nga Komuna Sheze Peqin per muajin Janar 2012 Fatur Nr 07 dt 31.01.2012 Dhe Nr 20 dt 29.02.2012,703116932,703567830,704071888 |