| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 10710260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,146 lekë |
| Invoice description | PYJORE LIKUJDIM FAT 707426217 DT 5.9.2012 |