| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5821060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 10,195 lekë |
| Invoice description | QENDRA E KULTURES lik. fat. e dt. 31.05.2013 |