| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 8310870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,410 |
| Amount | 3,410 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve Lik shpenzime telefoni , kontratedt 29.08.2016, fat nr 00000000227897427 dt 1.08.2018 , kod 561644 urdher nr 241 dt 26.08.2016 |