| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 8410110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 12,232 |
| Amount | 12,232 lekë |
| Invoice description | Sh.Koreografike telefon fat shtator 2014 kontrate 310001692720 |