| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2910140892012 |
| Institution | Zyrat e Regjistrimit Skrapar (0232) X-1584 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 8,311 lekë |
| Invoice description | Skrapar;Zyra e Rregj.Pasurive;Fature Nr.(704590114);dt.05/03/2012;Nr.Klienti 1533291132 |