| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 8227180012013 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,412 lekë |
| Invoice description | 2718001 KOMUNA GJEGjAN 2718001 SHPENZ. TELEFONIKE NR.KLIENTIT 1783929084 FAT.710413742 DT.04.04.2013 |