| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4510260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 3,680 lekë |
| Invoice description | PYJORE FATURE NR 705302637 DATE 06.04.2012 |