| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1821220072012 |
| Institution | Qendra Ekonomike Kultures (1515) 2122007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 73,745 lekë |
| Invoice description | TELEFON FAT.704024918 NR.KLIENTI 142684402 QENDRA EKONOMIKE E KULTURES |