| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6121060082015 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 6,209 |
| Amount | 6,209 lekë |
| Invoice description | qendra e kultures lik fat nr 7120053807 dt 31.05.15 |