| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 6621060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 5,452 lekë |
| Invoice description | QENDRA E KULTURES lik. fatura e dt. 30.06.2013 |