| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 7210160132012 |
| Institution | Reparti nr.731 Shkoder (3333) X-1237 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 4,678 lekë |
| Invoice description | REPARTI FNSH SHKODER ,FAT 704961838 DT 05.04.2012 |