| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 6121140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 3,119 lekë |
| Invoice description | 2114009 Sa paguar fat.nr.705973374 Qendra Kulturore Gramsh |