| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 2021240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 8,419 |
| Amount | 8,419 lekë |
| Invoice description | pagese telefoni janar 2015 qendra kulturore kod.2124010 fat.719351810 nr.klient.310001830656 |