| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 13510111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 9,048 |
| Amount | 9,048 lekë |
| Invoice description | 1011124 Zyra Arsimore ( fature telefoni shtator 2014 Nr. klienti 310001827524/573/185549/1912188) |