| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 28,069 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHERBIME TELEFONI MUAJI PRILL 2012 NR.KLIENTIT;1473523791 |