| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 10510140892012 |
| Institution | Zyrat e Regjistrimit Skrapar (0232) X-1584 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 3,677 lekë |
| Invoice description | Skrapar;Zyra e Rregj.Pasurive;Fature(707893590);Shtator 2012;Nr.Klienti 1533291132 |