| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 1321240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,709 |
| Amount | 15,709 lekë |
| Invoice description | 2124010 telefon fat nr 726955928/726985278 dt 31.01.2019 |