| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 24927180012012 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 1,944 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 shpen.telef. MUAJI NENTOR 2012nr.KLIENTI.1783929084 SERIA 707645254 |