| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,710 |
| Amount | 6,710 lekë |
| Invoice description | 1011063 602 Shk.mesme Gjuhet e Huaja tel SHKURT 2014,kl1783816240 |