| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 3621060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 7,061 |
| Amount | 7,061 lekë |
| Invoice description | QENDRA E KULTURES lik. shp. telefonike fat. 717488261 dt. 31.03.2014 |