| Executed | 13.01.2014 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 410111312014 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | Unspecified 2,861 |
| Amount | 2,861 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT 710874469 DHE 710874561 DT 13.5.2013 |