| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 6810260312013 |
| Institution | Drejtoria e Pyjeve Kolonje (1514) 1026031 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 7,468 lekë |
| Invoice description | 1026031 pyjore kolonje shpenz per sherbime telefonike lik i fat nr 90171151 dt 07.05.32013 me fh rn 5 dt 07.05.2013 dhe lik i fat muaji prill 2013 me nr serial fta 710960519 ,me nr klienti 1458785381 |