| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 11021240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 12,845 |
| Amount | 12,845 lekë |
| Invoice description | telefon fat nr 720682732 dt 30.09.2015 kodi 2124001 kod klienti310001830656 |