| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 14410110362012 |
| Institution | Drejtoria Arsimore rrethit Tirane (3535) 1011036 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 2,373 lekë |
| Invoice description | 602Dr.a.Qarkut tel qershor 2013 fs715429151kl1334684402 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.08.2012 | Drejtoria Arsimore rrethit Tirane (3535) | KEMINET | 33,480 |