| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 9410111242014 |
| Institution | Zyra Arsimore Malësia e Madhe (3323) 1011124 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | M.Madhe |
| Category | Sherbime telefonike 13,777 |
| Amount | 13,777 lekë |
| Invoice description | Zyra Arsimore ( fatura qershor 2014)nr.klienti 310001827524/1842573/1855492/1912188 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2014 | Zyra Arsimore Malësia e Madhe (3323) | RAIFFEISEN BANK SH.A | 455,515 |