| Executed | 17.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12821410352012 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 2,036 lekë |
| Invoice description | SHTEPIA E FOSHNJES SHKODER fature nr 707644887 shtator 2012 |