| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 18921011512019 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 5,774 |
| Amount | 5,774 Albanian lekë |
| Invoice description | 2101151 Qendra Kulturore Tirana lik ft tel dt 31.10.19 sr 728395149 |