| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 5410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 12,556 |
| Amount | 12,556 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shp.per sherbime telefoni muaji shkurt 2014 fatura nr.717223702 dt.28.02.2014.Nr.klientit;310001767441 |