| Executed | 11.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 9010130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 72,010 lekë |
| Invoice description | nr klenti1732587017,1676984345 nr 704962293 ,704961995 mars 2012drej sherb paresor |