| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 6921240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 17,507 lekë |
| Invoice description | shpenzime per telefon qendra kulturore kod.2124010 fat.705930985,705930664 dt.04.06.2012 nr.klienti 1710890490,1533588453 |