| Executed | 13.03.2013 |
|---|---|
| Registered | 07.03.2013 |
| Invoice | 2410260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 8,008 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje sherbime telefoni dhe internet fat.muajit dhjetor 2012,fat.muajit janar 2013nr.klientit;1458785381 |