| Executed | 08.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 3121200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 18,180 lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT MUAJI MARS 2012 ME NR SERIAL 704965043 DHE FAT MUAJI PRILL 2012 ME NR SERIAL 705405297 ME NR KLIENTI 1494484320 |