| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12421240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 14,422 |
| Amount | 14,422 lekë |
| Invoice description | pagese telefononi nentor 2014 qendra kulturore kod.2124010 fat.7168957416 nr.klient 310001830656 |