| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15710111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 10,272 |
| Amount | 10,272 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpen zper sherbime telefonike lik i fat nr 718026782 dt 30.06.2014 muaji qershor 2014 me nr klienti 310001767441 |