| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 3821240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,002 |
| Amount | 15,002 lekë |
| Invoice description | 2124010 telefon gusht 2020 kultura fat.nr. 354395983/354384837 dt.31.08.2020 |