| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 3421240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,273 |
| Amount | 15,273 lekë |
| Invoice description | 2124010 telefon fat nr 729804881/729809027 dt 31.07.2020 |