| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 8221060082013 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 11,181 lekë |
| Invoice description | QENDRA E KULTURES lik. fat. dt. 31.8.2013 dhe dt. 30.09.2013 |