| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 1410140392012 |
| Institution | Zyra e Permbarimit Shkoder (3333) X-1486 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 10,296 lekë |
| Invoice description | ZYRA PERMBARIMIT SHKODER NR.SERIE 704003094 KLIENTI 1607786645, SHPENZIME TELEFONI JANAR 2012 |