| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 4721240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 11,907 lekë |
| Invoice description | shpenz.per telef. qendra kulturore kod.2124010 fat.715149641 dt.31.05.2013 nr.klient 310001830656 |