| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 81101108020141 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1011080 SHK.Ndertimit Karl Gega telef m tetor 2014 klienti 110000013797 |