| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 26,014 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHERBIME TELEFONI MAUJI prill 2013.NR.KLIENTIT;1473523676 |