| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 9027180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBANIAN MOBILE COMMUNICATION |
| Branch | Puke |
| Category | — |
| Amount | 4,540 lekë |
| Invoice description | KOMUNA GJEGjAN 2718001 MARS 2013 NR. KLIENTIT 530459 FAT.00000001141454437 TEL.355684077602 |