| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 221/110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 27,102 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per sherbime telefonike muaji shtator 2013.nr.klientit;310001794132;310001794144;310001780750;310001794153;310001794136 |