| Executed | 01.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 3810140712012 |
| Institution | Zyrat e Regjistrimit Kolonje (1514) X-1565 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 5,077 lekë |
| Invoice description | 1014071ZYRA E REGJISTRIMIT PASURISE PALUAJTSHME SHERBIME TELEFONI MUAJI PRILL 2012 NR.KLIENTIT;1410084964 |