| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1410110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Unspecified 12,850 |
| Amount | 12,850 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA" LIK FAT 716558628DT.30.12.2013 |