| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 7521240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 23,096 lekë |
| Invoice description | shpenz.per telef. gusht-shtator 2013 qendra kulturore kod.2124010 fat.716273950 dt.30.09.2013,716053069 dt.31.08.2013 nr.klient 310001830656 |