| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 12524990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 23,234 lekë |
| Invoice description | TELEFON KORRIK NR.KLIENTI 1783941519 KOMUNA LIQENAS 2499001 |