| Executed | 30.03.2012 |
|---|---|
| Registered | 14.03.2012 |
| Invoice | 24 1050033 2012 |
| Institution | Dega e Instat rrethi Skrapar (0232) X-203 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 3,850 lekë |
| Invoice description | SKRAPAR Statistika FATURE 704590771 KLIENTI 1724085079 INST 1050033 |