| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1210140232012 |
| Institution | Zyra e Permbarimit Kavaje (3513) X-1475 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,932 lekë |
| Invoice description | ZYRA PERMBARIMIT LIKUJDIM FAT DHJETOR 2011 |