| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 7510110632014 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,088 |
| Amount | 5,088 lekë |
| Invoice description | 602 Shk.mesme Gjuhet e Huaja tel m gusht 2014 klienti 310001952532s718476957 |