| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 8810111122013 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,265 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shp.per sherbime telefoni muaji prill 2013 nr.klientit;1432191201 |