| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 7710110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,063 lekë |
| Invoice description | 602SHKOLLA E MESME E GJUHEVE TE HUAJA TELEFON FATgusht 2012KLIENTI 1783816240 |