| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 2710250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 7,777 lekë |
| Invoice description | 1025014 zyra punes kolonje shpenz perr sherbime telefonike lik i fat muaji janar 2013+shkurt 2013,me nr klienti 1451000663 |