| Executed | 22.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 17610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 27,597 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHERBIME TELEFONIKE MUAJI KORRIK 2012.NR.KLIENTIT;1473523676 |