| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 4810110892014 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Skrapar |
| Category | Sherbime telefonike 19,779 |
| Amount | 19,779 lekë |
| Invoice description | Skrapar;Zyra Arsimore;Fature nr.717229974;717265102;717272926;dt.18.02.2014 |