| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 910110782014 |
| Institution | Shkolla "Elektrike", Tirane (3535) 1011078 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Unspecified 3,656 |
| Amount | 3,656 lekë |
| Invoice description | 1011078 602 Shkolla elektrike tel.dhjetor2013,fs716776726,lk310001716638,nr.tel.2485858 |