| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 2421240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,341 |
| Amount | 15,341 lekë |
| Invoice description | 2124010 telefon fat nr 729516319/729505495 dt 31.05.2020 |