| Executed | 16.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 810050782012 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,548 lekë |
| Invoice description | 1005078 BORDI I KULLIMIT SHKODER FAT 703501844, DT 05.01.2012, NR KLIENTI 1547591717 |