| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 2710250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 32,106 lekë |
| Invoice description | ZYRA E PUNES LIKUIDIM TELEFON MARS 2012 DIFERENCE ,DHJETOR 2012 |