| Executed | 13.01.2014 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 310111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 1,791 |
| Amount | 1,791 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 710475130 DHE 710475222 DT 15.4.2013 |