| Executed | 09.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 15021110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 6,737 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |