| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 7310250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,519 |
| Amount | 5,519 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per sherbime telefonike lik i fat muaji maj 2014,lik i fat nr 717821660 dt 31.05.2014 me nr klienti 310001780661 |