| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 6110111312012 |
| Institution | Shkolla "Agrobiznesit", Kavaje (3513) 1011131 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kavaje |
| Category | — |
| Amount | 4,760 lekë |
| Invoice description | AGROBIZNESI LIKUJDIM FAT DT 3.8.2012 |