| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11727180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Puke |
| Category | — |
| Amount | 4,314 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 prill 2013 SHPENZIME TELEFONI prill 2013 NR. KLIENTIT 530459 nr fat.00000001141730588 |