| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 7927450012012 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 5,450 lekë |
| Invoice description | Skrapar;Komuna Bogove;Fature nr.704591286;dt.05/03/2012;Nr.klienti 1783962796; |