| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 12910110902015 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 134,986 |
| Amount | 134,986 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim shpenzime sherbim interneti 2015. |