| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1121060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 13,268 |
| Amount | 13,268 lekë |
| Invoice description | qendra kultures lik fat nr 719376877 dt 31.01.15 |