| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 20510111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 5,234 |
| Amount | 5,234 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime telefonike shtator 2014 lik i fat nr 718602201 dt 30.09.2014 me nr klienti 310001767441 |