| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1110111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Unspecified 17,599 |
| Amount | 17,599 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per sherbime telefonike muaji dhjetor 2013.fatura nr. serie;716813459 dt.31.12.2013,kodi klientit;310001767441 |