| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 1721410352012 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,305 lekë |
| Invoice description | SHTEPIA E FOSHNJES SHKODER fature nr 701003515 janar 2012 |