| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 28610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 28,207 lekë |
| Invoice description | 1013072SPITALI KOLONJE SHERBIME TELEF.MUAJI NENTOR 201..NR/KLIENTIT;1473523676 |