| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 8410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 28,702 lekë |
| Invoice description | 1013072 spitali kolonje sherbime telefoni muaji mars 2013.nr.klientit;1473523676 |