| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 5728110012012 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 15,420 lekë |
| Invoice description | 602 Kom.Farke tel. kont.ne vazhdim dt.30.10.2009 fat,muaji mars 2012 |