| Executed | 30.08.2012 |
|---|---|
| Registered | 28.08.2012 |
| Invoice | 10510180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 7,117 lekë |
| Invoice description | 1018013 SHISH SHKODER FAT. MUAJI 70673178 DT. 03.08. 2012 KLIENTI 1590484984 |