| Executed | 24.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 16727180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,273 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 shpen.telef. nr.KLIENTI.1783929084 SERIA 707244294 |