| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 5821240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 16,278 lekë |
| Invoice description | shpenzime per telefon qendra kulturore kod.2124010 fat.705510368,705509698 dt.04.05.2012 nr.klienti 1710890490,1533588453 |