| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 15810160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,272 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 706743351 KORRIK 2012 |