| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 6621020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,767 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 705510583,muaj prill,nr klientit 1780384820 nga Aendra Kulturore M.Tutulani 2102006 |