| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 37 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 34,226 |
| Amount | 34,226 lekë |
| Invoice description | 2101151 Qendra kulturore lik telefon shkurt-mars 2014 |