| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 18110111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 23,597 lekë |
| Invoice description | 1011112 Zyra arsimore kolonje shp.per sherbime telefoni muaji tetor 2013 nr.klientit;310001767441 |