| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 2710500152012 |
| Institution | Dega e Instat rrethi Kolonje (1514) X-185 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 6,243 lekë |
| Invoice description | 1050015 DEGA INSTAT KOLONJE SHERBIME TELEFONI MUAJI MARS 2012NR KLIENTIT;1458785191 |