| Executed | 25.01.2019 |
|---|---|
| Registered | 24.01.2019 |
| Invoice | 0521240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,205 |
| Amount | 15,205 lekë |
| Invoice description | 2124010 telefon fat nr 726799363/726822614 dt 31.12.2018. |