| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 12710250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 2,999 |
| Amount | 2,999 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per sherbime telefonike muaji shtator 2014,lik i fta nr 718597506 dt 30.09.2014, me nr klienti 310001780661 |