| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 4110500152012 |
| Institution | Dega e Instat rrethi Kolonje (1514) X-185 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 4,645 lekë |
| Invoice description | 1050015 DEGA INSTAT KOLONJE SHERBIME TELEFONI MUAJI MAJ 2012.NR.KLIENTIT;1458785191 |