| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 4110110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 8,746 |
| Amount | 8,746 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel .prill2014,s717696134 |