| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 22810111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,235 lekë |
| Invoice description | 1011112 ZYRA ARSIMORE KOLONJE SHERBIME TELEFONI MUAJI NENTOR 2012..NR.KLIENTIT;1432191201 |