| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 5021240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,360 |
| Amount | 15,360 lekë |
| Invoice description | 2124010 telefon fat nr 727597135/727617438 dt 31.05.2019. |