| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 6010110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 13,128 |
| Amount | 13,128 lekë |
| Invoice description | 1011079 602 Sh.Koreografike telefon fat maj 2014 kontrate 310001692720 |