| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 13410140022012 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 28,831 lekë |
| Invoice description | BURGU RROGOZHINE, FATURE JANAR 2011, JANAR 2012, TETOR 2012 |