| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 12510160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,698 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 705832632 MAJ 2012 |