| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 10110120692012 |
| Institution | Fototeka Marubi Shkoder (3333) 1012069 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 16,697 lekë |
| Invoice description | 1012069 fototeka FATURE NR 70674308,707243495,70764455 KORRIK,GUSHT, SHTATOR 2012 |