| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 4721240102016 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 10,755 |
| Amount | 10,755 lekë |
| Invoice description | 2124010 tel fat nr 721809842 dt 30.04.2016 |