| Executed | 24.01.2020 |
|---|---|
| Registered | 23.01.2020 |
| Invoice | 0421240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,288 |
| Amount | 15,288 lekë |
| Invoice description | 2124010 energji fat nr 728729676/728686608 dt 31.12.2019 |