| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 810110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 6,450 lekë |
| Invoice description | 602 IZHA fs 709169313,kl1334185327,5..1.2012 |