| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 11427180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,100 lekë |
| Invoice description | 2718001 KOMUNA GJEGjAN 2718001 SHP TELEFONIKE prill 2013 FAT 710755827 KODI ABONENTIT.1783929084 FAT 709751218 DT.04.04..2013 |