| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8210250142014 |
| 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 shp.per sherbime telefonike fatura nr.718021850 dt.30.06.2014 nr,klientit;310001780661 |