| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2810180132012 |
| Institution | Drejtoria e SHIK Shkoder (3333) 1018013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 9,277 lekë |
| Invoice description | SHIKU FATURE NR 704463149 NR KLIENTI 159048984 DATE 5.03.2012 |