| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 2521410352012 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 3,046 lekë |
| Invoice description | SHTEPIA E FOSHNJES SHKODER FATURE NR 704463654 KLIENTI 1701684290 SHKURT 2012 |