| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 2210111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,480 lekë |
| Invoice description | 1011112ZYRA ARSIMORE KOLNJE SHERBIM TELEFONI MUAJI JANAR 2013.NR,KLIENTIT;1432191201 |