| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 13310111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,965 lekë |
| Invoice description | 1011112 zyra arsimore kolonje sherbime telefoni muaji qershor nr.klientit 310001767441 dhe likujdimi i fatures nr53515730 dt.23.07.2013modem |