| Executed | 26.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 18210111122018 |
| Institution | Zyra Arsimore Kolonjë (1514) 1011112 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 57,531 |
| Amount | 57,531 Albanian lekë |
| Invoice description | 1011112 zyra arsimore kolonje shpenz per sherbime telefonike-sherbim interneti muaji tetor 2018,ik i fat nr 726370455 me nr klienti 110000102021,kontrate nr 551 dt 10.10.2017 |