| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 13110100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 22,220 lekë |
| Invoice description | dega thesarit shkoder likuj fat nr 707645059 03.10.2012 |