| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4110110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,193 |
| Amount | 5,193 lekë |
| Invoice description | 1011078 602 Shkolla elektrike tel.mars 2014,f310001716638 |