| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1520330012012 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 57,047 lekë |
| Invoice description | 2033001 KESHILLI QARKUT SHKODER NR.KLIENTI 1637395615, NR.FATURE 703502190 DT. 05.01.2012 |