| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 6221200042022 |
| 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 sherbim telefoni, lik.fat.1261389/2022 dt.04.08.2022 korrik 2022 |