| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 6710110942014 |
| Institution | Shkolla "B. Çela", Durres (0707) 1011094 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | Sherbime telefonike 16,203 |
| Amount | 16,203 lekë |
| Invoice description | 1011094 SHKOLLA"BEQIR ÇELA"LIK TEL PRILL 2014 FAT 717603466,717542716 |