| Executed | 26.01.2015 |
|---|---|
| Registered | 23.01.2015 |
| Invoice | 210251502015 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Uje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " shp telef m dhjetor 2014 klienti 110000013797 dt 31.12.14 seri 719050774 dt 19.12.2014 |