| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8510111122012 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 15,530 lekë |
| Invoice description | 1011112 ZYRA ARSIMORE KOLONJE SHERBIME TELEFONI MUAJ PRILL 2012 NR.KLIENTIT;1432191201 |