| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 19 21060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 17,724 |
| Amount | 17,724 lekë |
| Invoice description | QENDRA E KULTURES LIK FAT TELEFON NR 717285823 DT 28.02.14 |