| Executed | 20.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 16921020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,770 lekë |
| Invoice description | Qrendra Kulturore 2102006,klienti 310001924900.310001855669.tetor 2013 |