| Executed | 22.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1410051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,100 lekë |
| Invoice description | AKU SHKODER NR.SERIE 704003611, NR.KLIENTI 1732585680, JANAR 2012 |