| Executed | 15.10.2012 |
|---|---|
| Registered | 09.10.2012 |
| Invoice | 19110160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,670 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 707243695 DT 04.09.2012 |