| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 19010260312012 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 3,865 lekë |
| Invoice description | 1026031DREJTORIA E SHERBIMIT PYJOR KOLONJE SHERBIM TELEFONI MUAJI NENTOR NR.KLENTIT;1458785381 |