| Executed | 21.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 510140712013 |
| Institution | Zyrat e Regjistrimit Kolonje (1514) X-1565 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,972 lekë |
| Invoice description | 1014071ZYRAT E REGJISTRIMIT KOLONJE SHERBIME TELEFONI MUAJI DHJETOR 2012..NR.KLIENTIT;1410084964 |