| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 4110110632013 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,710 lekë |
| Invoice description | 602 gjuhet e huaja TEL prill KL1783816240 |