| Executed | 18.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 19810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 16,332 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shp.per sherbime telefoni fatura nr.serie 716585027 dt.30.11.2013.kodi i klientit;310001767441 |