| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 18510110332012 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 89,503 lekë |
| Invoice description | DREJTORIA ARSIMORE SHKODER FAT. MUAJI JANAR MARS 2012 KLINTI 1529685321, |