| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 10710111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 11,702 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime telefonike lik i fat muaji maj 2013 me nr klienti 310001767441 |