| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 7521200042020 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 6,014 |
| Amount | 6,014 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike korrik 2020 lik i fat nr 729792464 dt 31.07.2020 me nr klienti 310001802210 |