| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 7710111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 12,406 |
| Amount | 12,406 lekë |
| Invoice description | 1011124 Zyra Arsimore ( fature telefoni maj 2014 Nr. klienti 310001827524/573/185549/1912188) |