| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 921200042012 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 15,834 lekë |
| Invoice description | 2120004 KULTURA KOLONJE SHPENZ PER SHERBIME TELEFONIKE LIK I FAT NR SERIAL 703064277,703543656 MUAJI NENTOR DHE DHJETOR 2011 ME NR KLIENTI 1494484320 |