| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 2821240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,633 |
| Amount | 15,633 lekë |
| Invoice description | 2124010 telefon fat nr 729675151/729662319 dt 30.06.2020 |