| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 37/10500142012 |
| Institution | Dega e Instat e rrethi Kavaje (3513) 1050014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 11,288 lekë |
| Invoice description | STATISTIKA LIKUJDIM FAT TELEFONI PRILL |