| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 8210250142012 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 16,260 lekë |
| Invoice description | 1025014ZYRA E PUNES KOLONJE SHERBIME TELEFONIKEKORRIK-GUSHT-SHTATOR- TETOR.NR.KLIENTIT; 1451000663 |