| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 4910110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 14,792 |
| Amount | 14,792 lekë |
| Invoice description | 1011079 602 Sh.Koreografike telefon fat prill 2014 kontrate 310001692720 |