| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 13410180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 8,256 lekë |
| Invoice description | shiku fature nr 707644385 date 03.10.2012 |