| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 7810251502017 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Shk mesme Ndertimit pagese telefoni muaji tetor 17 klienti 110000013797 fature ser 724516306 dt 31.10.17 |