| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 9510110632012 |
| Institution | Shkolla e Gjuheve te Huaja (3535) 1011063 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 9,080 lekë |
| Invoice description | 1011063 602 SHKOLLA E MESME E GJUHEVE TE HUAJA tel tetor2012,kl1783816240 |