| Executed | 26.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1510110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 7,320 |
| Amount | 7,320 lekë |
| Invoice description | 602 Shkolla elektrike tel janar 2014,fs716982549 |