| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2727010012012 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | ERGTEL |
| Branch | Pogradec |
| Category | — |
| Amount | 107,333 lekë |
| Invoice description | LIK K. UDENISHT POGRADEC 2701001 PER TELEFON FAT= 21517590,21517594,21517598,85992002MAJ, QERSHOR KORRIK,GUSHT 2011 |