| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 3128110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 17,248 lekë |
| Invoice description | 602 Kom.Farke kont.ne vazhdim dt.30.10.2009 fat. janar 2012 seria 704168496 |