| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 15610100332012 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 11,808 lekë |
| Invoice description | LIKUJ FAT NR 708545653 NR KLIENTI 1737488062 NENTOR 2012 |