| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 1821200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 8,095 lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR SERIAL 704025023,MUAJI JANAR 2012DT 06.02.2012 ME NR KLIENTI 1494484320 |