| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 14910111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,900 lekë |
| Invoice description | 1011112 zyra arsimore kolonje sherbim telefoni muaji gusht 2013 nr.klientit;310001767441 |