| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 1721240102016 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2124010 telefon pjesor janar 2016 fat 721290628 nr.kl 310001830656 |