| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 4410110942013 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 10,424 lekë |
| Invoice description | 1011094 SHKOLLA "B ÇELA" TEL MARS 20132 NR TEL 264528 |