| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4010110612014 |
| Institution | Liceu Jordan Misja (3535) 1011061 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,655 |
| Amount | 9,655 lekë |
| Invoice description | 602 Shkolla Artistike "JOrdan Misja" tel.m maj 2014,kl310001692886s717792257 dt 31.5.2014 |