| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5421240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,584 |
| Amount | 15,584 lekë |
| Invoice description | 2124010 telefon fat 726036341&726011723 dt 31.07.2018 |