| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4110260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,098 lekë |
| Invoice description | 1026031drejtoria e pyjeve kolonje shpenzime per sherbime telefoni dhe internet muaji mars 2013 nr.klientit;1458785381 |