| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 9421240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 11,576 lekë |
| Invoice description | shpenz. per telefon fat, nr 70683580,706884250 dt 03.08.2012 q. kulturorekodi 2124010 |