| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 160/121110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 5,453 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |