| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 4221070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Durres |
| Category | — |
| Amount | 8,321 lekë |
| Invoice description | TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / TEL FIX MUAJI TETOR 2013 ,KAMATE VONESA GUSHT 2013 SIPAS KONTRATES |