| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 20110111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 54,644 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER FAT. 705382363 DT. 04.05.2012 KLIENTI 1680886783 |