| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 33 2131007 2014 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 4,645 |
| Amount | 4,645 lekë |
| Invoice description | PAGESE PER ALBTELEKOMIN NGA DREJTORIA E KULTURES BALLSH |