| Executed | 05.10.2012 |
|---|---|
| Registered | 01.10.2012 |
| Invoice | 8221140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gramsh |
| Category | — |
| Amount | 7,936 lekë |
| Invoice description | Sa paguar fat.nr.706822286,707183052 Qendra Kulturore Gramsh |