| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 18,138 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLNJE SHERBIM TELEFONI MUAJI DHJETOR 2012.NR,KLIENTIT;1432191201 |