| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 28610130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 35,586 lekë |
| Invoice description | drej sherb paresor likuj fat nr 708115447 tetor 2012 |