| Executed | 17.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1021150012016 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 4,161 |
| Amount | 4,161 lekë |
| Invoice description | 2115001 2115005 Q.E.KULTURES, TEL JANAR 2016 FATURA NR 721122014 DT 31.01.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.01.2016 | Bashkia Gjirokaster (1111) | BANKA AMERIKANE E INVESTIMEVE SHA | 117,648 |