| Executed | 23.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 1210251262015 |
| 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 FAT719238881 KLIENTI 110000014495 MUAJI JANAR 2014 |