| Executed | 21.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 4421240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,052 |
| Amount | 15,052 lekë |
| Invoice description | 2124010 telefon fat nr 388282190/388286386 dt 30.09.2020 |