| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 7310110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 15,675 |
| Amount | 15,675 lekë |
| Invoice description | 1011080 602SHK.Ndertimit Karl Gega telef m korrik 2014 klienti 110000013797m qershor- horruik 2014 |