| Executed | 18.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 8110110802014 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,225 |
| Amount | 3,225 lekë |
| Invoice description | 1011080 602SHK.Ndertimit Karl Gega telef m gusht 2014 klienti 110000013797 |