| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 55 21011512014 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 18,400 |
| Amount | 18,400 lekë |
| Invoice description | 2101151 Qendra kulturore lik telefon prill 2014 |