| Executed | 25.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 15121020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 52,868 lekë |
| Invoice description | Qendra Kulturore 2102006 ,klienti 1780384820.1710885979.1574987275 gusht-shtator 2013 |