| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 8521110062012 |
| Institution | Nd-ja Komunale Banesa (0909) X-998 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Fier |
| Category | — |
| Amount | 4,092 lekë |
| Invoice description | LIKUJDIM FATURE ND KOMUNALE FIER 2111006 NR KLIENTI 1392890248 |