| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5121240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 12,420 |
| Amount | 12,420 lekë |
| Invoice description | pagese telefoni prill 2015 qendra kulturore kod.2124010 fat.719864044 nr.klient.310001830656 |