| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 3210250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 3,329 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SHERBIMET TELEFON I MUAJI SHKURT 2012 NR.KLIENTIT;1451000663 |