| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2610160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,712 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 704003282 DT 06.02.2012 |