| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 6427150012012 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,515 lekë |
| Invoice description | 2715001 KOMUNA QERRET PUKE KODI 2715001 LIK FAT.705382848 NR.KLIENTIT 1784065011 MUAJI PRILL |