| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 14110111122015 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 10,595 |
| Amount | 10,595 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime telefonike gusht 2015 lik i fta nr 720507344 dt 31.08.2015 me nr klienti 310001767441 |