| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 3721060082014 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 8,425 |
| Amount | 8,425 lekë |
| Invoice description | QENDRA KULTURORE lik shpen telefoni fat nr 717689396 dt 30.04.2014 |