| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1710251262015 |
| 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 FAT719389682 KLIENTI 110000014495 MUAJI SHKURT2015 |