| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 21427180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 1,923 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 tetor 2012shpen.telef. nr.KLIENTI.1783929084 SERIA 708115667 |