| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 5521240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Kuçove |
| Category | Sherbime telefonike 15,657 |
| Amount | 15,657 lekë |
| Invoice description | 2124010 telefon fat nr 727782575/727775274 dt 30.06.2019 |