| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 4521310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT PRILL 2015 PER ALBTELEKOMIN |