| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1421240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,440 lekë |
| Invoice description | shpenz.per telef.qendra kulturore kod.2124010 fat.704206115,704205098 dt.06.02.2012 nr.klient.1710890490,1533588453 |