| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3210110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 6,863 |
| Amount | 6,863 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel mars2014,s717495109 |