| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 108 2139001 2012 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 77,384 lekë |
| Invoice description | SKRAPAR Bashk.Corovode FATURE NENTOR, DHJETOR INST 2139001 |