| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 12310111742015 |
| Institution | Akademia e Arteve Shkoder (3333) 1011174 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | akademia e arteve likuj fat nr 1234343125 korrik 2015 |