| Executed | 22.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 3621240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 10,327 |
| Amount | 10,327 lekë |
| Invoice description | 2124010 telefon fat nr 725577334 dt 30.04.2018 |