| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 7021200042016 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 9,498 |
| Amount | 9,498 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike shtator 2016,lik i fta nr 722596324 dt 30.09.2016 me nr klienti 310001802210 |