| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 7110250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 3,422 lekë |
| Invoice description | 1025014 ZYRA E PUNES KOLONJE SHERBIME TELEFONI MUAJI MAJ-QERSHOR 2012. |