| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 910110802013 |
| Institution | Shkolla "Karl Gega", Tirane (3535) 1011080 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 70,035 lekë |
| Invoice description | 602 shk.karl gega tel korrik2011-mars2012kont.047736 |