| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 9821180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 161,081 lekë |
| Invoice description | BASHKIJA KJ TELEFON NENTOR,DHJETOR 2011 JANAR SHKURT 2012 |