| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 4421240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,421 |
| Amount | 15,421 Albanian lekë |
| Invoice description | 2124010 telefon fat 725619976&725650695 dt 31.05.2018 |