| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 1421240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 10,888 lekë |
| Invoice description | pagese telef. qendra kulturore kod.2124010 fat.709419868,709420535 dt.03.02.2013 nr.klient.1533588453,1710890490 |