| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 6610110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,172 |
| Amount | 12,172 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel m korrik 2014 klienti 310001952532s718287905 |