| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 11021110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,135 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 8900005 |