| Executed | 03.12.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 21510160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,420 lekë |
| Invoice description | REPARTI FNSH SHKODER, FAT 708114996 TETOR 2012 |