| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3621070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 18,575 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT SHKURT 2012 |