| Executed | 29.10.2021 |
|---|---|
| Registered | 28.10.2021 |
| Invoice | 10421200042021 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike muaji shtator 2021,lik i fat nr 38400/2021 dt 04.10.2021 |