| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 4821200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 20,172 lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FTA MUAJI QERSHOR 2012 DHE KORRIK 2012 ME NR SERIAL 706286441 DHE 706744842 ME NR KLIENTI 1494484320 |