| Executed | 15.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 05610111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Unspecified 17,776 |
| Amount | 17,776 lekë |
| Invoice description | 1011124 Zyra Arsimore ( fature telefoni Dhjetor 2013 Nr. klienti 310001827524/573/185549/1912188+310001912188 maj 2013) |