| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 2421018142012 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | Shk Luigj Gurakuqi lik telefon mars 2012 2012 nr klienti 1334285382 |