| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4510051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,840 lekë |
| Invoice description | AKU SHKODER FATURE 705382572 PRILL 2012, KLIENTI 1732585680 |