| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 18810111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 9,483 |
| Amount | 9,483 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpen zper sherbime telefonike lik i fat muaji gusht 2014 nr 718414757 dt 31.08.2014 me nr klienti 310001767441 |