| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4221240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,674 |
| Amount | 11,674 lekë |
| Invoice description | pagese telefoni qendra kulturore kod.2124010 fat.717669033 |