| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 3621240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 12,268 lekë |
| Invoice description | pagese telef. qendra kulturore kod.2124010 fat.714909490 dt.31.03.2013 nr.klient.310001830656 |