| Executed | 27.05.2020 |
|---|---|
| Registered | 26.05.2020 |
| Invoice | 2021240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 30,615 |
| Amount | 30,615 lekë |
| Invoice description | 2124010 telefon fat nr 729364324/72935924 dt 30.04.2020 |