| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 12221070072013 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 16,967 Albanian lekë |
| Invoice description | 2107007 0707 QENDRA KULTURORE DURRES 2107007 FAT QERSHOR 2013 |