| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3210110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 811 lekë |
| Invoice description | 602 SHKOLLA E MESME E GJUHEVE TE HUAJA energji elektrike fatb.mars 2012 seri 178381240 |