| Executed | 28.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3410111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 3,007 lekë |
| Invoice description | AGROBIZNESI TELEFON LIKUJDIM FAT DT 17.5.2012 |