| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 13410111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 20,199 lekë |
| Invoice description | 1011112 zyra arsimore kolonje sherbime telefoni muaji korrik2013.nr.klientit;310001767441 nr.fatures;715843608 dt.31.07.2013 |