| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2721240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,598 |
| Amount | 11,598 lekë |
| Invoice description | pagese telefoni shkurt 2014 qendra kulturore kod.2124010 fat.717264963 |