| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 10810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 19,779 |
| Amount | 19,779 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel m nentor 2014 klienti 310001952532 sei 718981643 |