| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5810111292012 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 49,637 lekë |
| Invoice description | UNIVERSITETI L.GURAKUQI SHKODER fat. 704003402 dt. 06.02.2012 klient 1680886783 |