| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 16410111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 16,013 lekë |
| Invoice description | 1011112 zyra arsimore kolonje sherbime telefoni muaji shtator 2013.fat.nr.seri;716273710dt.30.09.nr.klientit;310001767441 |