| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 0921240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,186 |
| Amount | 15,186 lekë |
| Invoice description | 2124010 telefon fat nr 728877121/728885725 dt 31.01.2020 |