| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 8921070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 21,995 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 FAT MAJ 2012 |