| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 10710111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 12,788 |
| Amount | 12,788 lekë |
| Invoice description | Zyra Arsimore ( fatura korrik 2014)nr.klienti 310001827524/1842573/1855492/1912188 |