| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 1610251502015 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " lik ft tel |