| Executed | 22.01.2015 |
|---|---|
| Registered | 21.01.2015 |
| Invoice | 0510251262015 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025126 SHKOLLA BEQIR CELA FAT719045331 KLIENTI 110000014495 MUAJI DHJETOR 2014 |