| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 9410110792014 |
| Institution | Shkolla "Koreografike", Tirane (3535) 1011079 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 14,438 |
| Amount | 14,438 lekë |
| Invoice description | Sh.Koreografike telefon fat tetor 2014 kontrate 310001692720 |