| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 11910111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 56,117 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. SHKURT 2012 SERI 704463541 KLIENTI 1680886783 |