| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 3910051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,507 lekë |
| Invoice description | AKU SHKODER NR.SERIE 704962438, NR.KLIENTI 1732585680 MARS 2012 |