| Executed | 19.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 9521240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 10,670 lekë |
| Invoice description | shpenz.per telef. qendra kulturore kod.2124010 fat.716543435 nr.klient 310001830656 |