| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 5221240102022 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 11,422 |
| Amount | 11,422 lekë |
| Invoice description | 2124010 shpenzime telefoni fat 1391719/1397906 dt.05.09.2022qendra kulturore kucove |