| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 3621240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 14,675 |
| Amount | 14,675 lekë |
| Invoice description | pagese telefononi qendra kulturore kod.2124010 fat.717467517 nr.klient 310001830656 |