| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 30,964 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime telefonike lik i fat muaji maj 2013 me kod klienti 310001794132,310001794144,310001780750,310001794153,310001794136 |