| Executed | 20.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 2421240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 4,919 |
| Amount | 4,919 lekë |
| Invoice description | 2124010 telefon fat 725440581 dt 31.03.2018 |