| Executed | 06.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 2427010012013 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | ERGTEL |
| Branch | Pogradec |
| Category | — |
| Amount | 134,668 lekë |
| Invoice description | LIK.SH TELEFONI K UDENISHT POGRADEC 2701001 JANAR DHJETOR 2012 |