| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 7127150012012 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Puke |
| Category | — |
| Amount | 6,828 lekë |
| Invoice description | 2715001 KOMUNA QERRET PUKE SHP.TELEFONI MUAJI prill KODI ABONE.5292541000100000LIK FATURE CEL 0682037070 fat.00000000813066032 |