| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 6627180012012 |
| Institution | Komuna Gojan I Madh (3330) X-724 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Puke |
| Category | — |
| Amount | 2,540 lekë |
| Invoice description | KOMUNA GJEGJAN KODI 2718001 shpen.telefonike muaji MARS 2012 KLIENTI nr.1783929084 fat.704962516 DT.05.04.2012 |