| Executed | 15.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 5510110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 9,484 |
| Amount | 9,484 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel m qershor 2014 klienti 310001952532s718092874 |