| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11010130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 3,300 lekë |
| Invoice description | 1013072 spitali kolonje sherbime telefoni,fatura nr,90171153 dt.09.05.2013 urdh.prok nr.8 dt.9.05dhe f.h.nr.19 dt.9.05.2013 |