| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 4021240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,528 |
| Amount | 11,528 lekë |
| Invoice description | 2124010 telefon fat nr 1112411/1114219/05.07.2022 |