| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 8027400012012 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,919 lekë |
| Invoice description | Skrapar;Komuna Qender;Fature nr.704590495;dt.05/03/2012;Nr.klienti 1627990169 |