| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1027400012013 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 10,276 lekë |
| Invoice description | Skrapar;Komuna Qender;Nr.klienti 1627990169;Fature 708943806;708706800 |