| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 8921200042017 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kolonje |
| Category | Sherbime telefonike 8,457 |
| Amount | 8,457 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per sherbime telefonike muaji tetor 2017,lik i fta nr 724614349 dt 31.10.2017 me nr klienti 310001802210 |