| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 17410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 9,696 |
| Amount | 9,696 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime telefonike lik i fat mujai korrik 2014 nr serial 718223053 dt 31.07.2014 me nr klienti 310001767441 |