| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 3610110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,667 |
| Amount | 18,667 lekë |
| Invoice description | 1011079 602 Sh.Koreografike tel.fs717349915 |