| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 921060082016 |
| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Diber |
| Category | Sherbime telefonike 5,138 |
| Amount | 5,138 lekë |
| Invoice description | qendra e kultures lik fat nr 721040234 dt 31.12.15 |