| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 40210130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 37,990 lekë |
| Invoice description | drej sher paresor likuj fat nr 7085455989 nentor 2012 |