| Executed | 22.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 710110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 4,885 |
| Amount | 4,885 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel .dhjetor2013,kl17838316240 |