| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6010260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 4,592 lekë |
| Invoice description | PYJORE FATURA NR 705766815 DATE 07.05.2012 |