| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 171810111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 3,538 lekë |
| Invoice description | AGAGROBIZNESI LIKUJDIM FAT JANAR SHKURT 2012 |