| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 5221310072015 |
| Institution | Qendra Ekonomike Kultures (0924) 2131007 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Mallakaster |
| Category | Sherbime telefonike 2,006 |
| Amount | 2,006 lekë |
| Invoice description | 2131007 PAGESE NGA DREJTORIA E KULTURES BALLSH FAT QERSHOR 2015 PER ALBTELEKOMIN |