| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 35 1050033 2012 |
| Institution | Dega e Instat rrethi Skrapar (0232) X-203 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | — |
| Amount | 4,270 lekë |
| Invoice description | SKRAPAR Statistika FATURE 705147044 KLIENTI 1724085079 INST 1050033 |