| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 5410250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 3,380 lekë |
| Invoice description | 1025014 ZYRA PUNES KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR SERIAL 705874347 ,MUAJI MAJ 2012 NR KLIENTI 1451000663 |