| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 12721240092012 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 8,428 lekë |
| Invoice description | shpenz.per telef.janar-shkurt qendra ekonomike arsimit kod.2124009 fat.703791469,703790413 dt.06.01.2012,699763314,702543706 dt.19.03.2012 |