| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2427180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,578 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 shpen.telef. nr.KLIENTI.1783929084 SERIA 704003883 |