| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 4010250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 6,846 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SHERBIM TELEFONIK MUAJI MARS DHE PRILL 2012NR.KLIENTIT;1451000663 |