| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 11021060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,178 |
| Amount | 6,178 Albanian lekë |
| Invoice description | qendra e kultures lik fat nr 720701567 dt 30.09.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2015 | Qendra Ekonomike Kultures (0606) | RAIFFEISEN BANK SH.A | 86,587 |