| Executed | 21.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 17 1050033 2012 |
| Institution | Dega e Instat rrethi Skrapar (0232) X-203 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 11,259 lekë |
| Invoice description | SKRAPAR Statistika FATURE 703791058,704205747 KLIENTI 1724085079 INST 1050033 |