| Executed | 05.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 2521060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 39,385 lekë |
| Invoice description | QENDRA E KULTURES lik. fat. e dt. 19.02.2013 dhe dt. 05.03.2013 |