| Executed | 15.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 4021240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,418 |
| Amount | 15,418 lekë |
| Invoice description | 2124010 telefon fat nr 727452645 dt 30.04.2019 |