| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 10010160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,926 lekë |
| Invoice description | REPARTI FNSH SHKODER,FAT 705382243 DT 04.05.2012 |