| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 13710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 25,285 lekë |
| Invoice description | 1013072SPITALI KOLONJESHERBIME TELEFONIKE MUAJI MAJ 2012NR.KLIENTIT;1473523791 |