| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 10421060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 22,636 lekë |
| Invoice description | QENDRA E KULTURES lik. shp. telefonike tetor - nentor 2013 |