| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 23227400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,385 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.707893971;dt.04/10/2012;Nr.klienti 1627990169 |