| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 8410110752013 |
| Institution | Instituti i Zhvillimit te Arsimit (3535) 1011075 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 10,915 Albanian lekë |
| Invoice description | 1011075 602 IZHA tel mars fs710525754,10.4.2013kl1334185237 |