| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 6310250132012 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 20,050 lekë |
| Invoice description | ZYRA PUNES PAGESE FATURE NR 706883220 DATE 03.08.2012 |