| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2110140892012 |
| Institution | Zyrat e Regjistrimit Skrapar (0232) X-1584 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 10,519 lekë |
| Invoice description | Skrapar;Zyra e Rregj.Pasurive;Fature Nr.(704205090);dt.06/02/2012;Nr.Klienti 1533291132 |