| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2721070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 16,505 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT JANAR 2012 PAGA DHJETOR 2011 |