| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 4810110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,415 |
| Amount | 9,415 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel m maj 2014 klienti 310001952532s717894098 |