| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2410111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 2,110 lekë |
| Invoice description | AGROBIZNESI TELEFON LIKUJDIM FAT 705331073 DHE FAT 705330313 DT 6.4.2012 |