| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 721240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Unspecified 11,096 |
| Amount | 11,096 lekë |
| Invoice description | pagese telefononi qendra kulturore kod.2124010 fat.716855454 |