| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 6521200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,485 lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike lik i fat muaji shtator 2012 dhe muaji tetor 2012 fat nr 708184582 dhe 707901294 me nr klienti 1494484320 |