| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 48/10110902015 |
| Institution | Zyra Arsimore Bulqizë (0603) 1011090 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Bulqize |
| Category | Te tjera materiale dhe sherbime speciale 323,780 |
| Amount | 323,780 lekë |
| Invoice description | Zyra Arsimore Bulqize (1011090) likujdim sherbime interneti 2014. |