| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 710251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Shk mesme Ndertimit telef m dhjetor 16 klienti 110000013797 dt 30.12.2016 ser 722949894 |