| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9410111122014 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 11,034 |
| Amount | 11,034 lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenzime per sherbime telefoni fatura nr.717628694dt.30.04.2014.nr.klientit;310001767441 |