| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 6821020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 17,321 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature 714924809.714865338.klienti 3100019005175 Mars-Prill 2013 nga Qendra Kulturore Berat 2102006 |