| Executed | 12.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 2321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Telefon Tetor 2019, fatura nr. 728383730,728256999,728268796, dt. 31.10.2019. |