| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3810250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 19,327 lekë |
| Invoice description | ZYRA PUNES FATURE NR 705766819 DATE 07.05.2012 |