| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 8710250142013 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 10,681 lekë |
| Invoice description | 1025014 zyra e punes kolonje shp.per uje fat.nr.11 dt.23.04.2013 |