| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 5021240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,297 |
| Amount | 15,297 lekë |
| Invoice description | 2124010 telefon fat nr 725868830 dt 30.06.2018 |