| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 54102603122013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,176 lekë |
| Invoice description | 1026031 drejtoria e pyjeve kolonje sherbimtelefoni dhe interne muaji mars 2013. nr.klientit;1458785381 |