| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1821070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 20,513 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 FAT DHJETOR 2012 |