| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 4921020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 10,344 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 705147437,muaj mars,klienti nr 1780384820 nga Qendra Kulturore M.Tutulani 2102006 |