| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 10121410132012 |
| Institution | Qendra Ekonomike Kultures (3333) 2141013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Shkoder |
| Category | — |
| Amount | 19,450 lekë |
| Invoice description | DEGA EKONOMIKE E KULTURES SHKODER FAT MARS PRILL 2012 NR 704962409 705382370 705382176705832584 |