| Executed | 23.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2624990012012 |
| Institution | Komuna Liqenas (1515) X-797 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 21,224 lekë |
| Invoice description | TELEFON DHJETOR 2011, JANAR 2012 NR.KLIENTI 1783941519 KOMUNA LIQENAS |