| Executed | 17.10.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 6621240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 10,608 lekë |
| Invoice description | pagese telef. korrik 2013 qendra kulturore kod.2124010 fat.715844261 dt.31.07.2013 nr.klient.310001830656, |