| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 9510130132012 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 65,160 lekë |
| Invoice description | DREJTORIA SHERBIMIT PARESOR SHKODER,FAT 705382586,705382341,705381814 PRILL 2012 |