| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 4121240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 13,615 lekë |
| Invoice description | shpenzime per telefon qendra kulturore kod.2124010 fat.705147412,705146395 dt.05.04.2012nr.klienti 1710890490,1533588453 |