| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5510160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 5,303 lekë |
| Invoice description | REPARTI FNSH SHKODER FAT. 704463421 DT.05.03.2012 KLIENTI 1669284299 |