| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 8410051282012 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,750 lekë |
| Invoice description | 1005128 AKU SHKODER FAT NR 706743950 KORRIK 2012, KLIENTI 1732585680 |