| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 12321240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 10,743 lekë |
| Invoice description | shpenz.per telef.nentor2011 qendra ekonomike arsimit kod.2124009 fat.703378318,703378185,703378190,703378665 dt.06.12.2011 |